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State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office for People With … Inc. Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2013-S-60) Auditors examined whether the … Impaired Brain Injured Children Inc. were valid and consistent with contract terms and were properly …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on … to the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting … to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualPublic Health – 2022 Financial Condition Report
… in SFY 2022-23 and grow to over 1.2 million by March 2025. In April 2015, New York State joined Minnesota to …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthDiNapoli Releases Interactive Map of Local Census Results
… New York State Comptroller Thomas P. DiNapoli today released a report tracking New York’s local demographic changes based on 2020 Census … housing trends, in New York’s cities, counties, towns and villages. DiNapoli’s report provides a snapshot of New York …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… a shareholders’ vote on Friday, May 15 at the Fortune 500 company’s annual meeting. DiNapoli is trustee of the New York … which holds 1,249,849 shares in Aetna, one of the largest insurance companies in the United States, valued at $135.6 … ways that benefit long-term value or if it is putting the company’s reputation and its bottom line at risk. Aetna …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingState Agencies Bulletin No. 828
To provide agency procedures to process Longevity Payments and adjustments for overtime payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/828-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalState Agencies Bulletin No. 1917
… Summer Session in a different agency. The Department of Civil Service will submit a file to OSC to cancel health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachersHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… $624,868 in personal service costs and $149,254 in other than personal service costs, as follows: $194,438 in lump sum …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Palladia, Inc.
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) is effectively … June 30, 2018. About the Program OASAS oversees one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (NYSOH) (Follow-Up) … secure the facility from January 1, 2013 to June 30, 2016. New York City Department of Housing Preservation and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… an assessment of the bidder and minority-and-women-owned business enterprise (MWBE), small business, and subcontracting goals. A prior audit, issued in … found $207,316 paid to a State-certified women-owned business enterprise should not have been claimed as credits …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… the Board receives the detailed monthly reports necessary to monitor and manage financial operations. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Cazenovia Central School District – Financial Condition (2015M-327)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total $26.9 million. Key Finding The Board has relied on … if they are used as a financing source in the ensuing year … Cazenovia Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327Contract Advisory No. 19
… In preparation for the EE1 Upgrade to the State Financial System (SFS), all contract transactions in a Pending OSC … Contract Submittal Cutoff Date of 9/21/2015 and During System Blackout, the Agency Must: Enter transaction(s) in SFS …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewState Agencies Bulletin No. 2140
… Background: Pursuant to CSL Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic … work is performed in his/her regular position and/or in a title allocated to the same salary grade of his/her regular … Status: Contracts for 21P teachers will end on the last day of the academic year as reported in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2140-procedures-processing-2023-summer-session-payments-institution-teachersEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… – 41,961 tons. Agricultural livestock and fertilizer application combined accounted for 80.9 percent of this …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureState Agencies Bulletin No. 2242
… Background: Pursuant to CSL Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic … work is performed in his/her regular position and/or in a title allocated to the same salary grade of his/her regular … Status: Contracts for 21P teachers will end on the last day of the academic year as reported in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2242-procedures-processing-2024-summer-session-payments-institution-teachersDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… continues efforts to control costs while tackling tough issues, according to a report released today by State Comptroller Thomas P. DiNapoli. The report … Executive Budget proposal and the Enacted Budget. He also issues monthly reports on the state’s cash position. The …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 … conditions, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the annual …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingComptroller DiNapoli Releases Municipal Audits
… dates. All disbursements made during June 2018 agreed with incoming cash receipts and all were for appropriate …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0